Internal Controls Specialist At Coca-Cola Hellenic Bottling Company
Job Purpose:
Perform regular review over internal controls according to annual controls agenda.
Key Accountabilities:
Maintains a strong and positive collaboration and frequent communication with management and control owners.
Performs walkthroughs to evaluate the design effectiveness of internal controls and tests internal controls for operational effectiveness, as per ICC testing methodology and annual plan.
Reports on controls deficiencies and aligns and monitors on progress of management actions.
Experience
Bachelor’s degree in finance, Business, or Accounting
0-2 ears of experience in internal controls; internal audit or external audit with a large corporate (Big 4 audit experience is a plus).
Experience performing internal control reviews or internal audits with complex global companies.
Excellent English written and spoken is a must.
Certification preferred: CPA; CIA or other related certifications.
Knowledge of SAP ERP is preferable
FMCG background or experience is preferable.